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HomeMy WebLinkAbout228179 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $16.78 CARMEL IN 46032 CHECK NUMBER: 228179 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 360 16 . 78 OTHER MISCELLANOUS White's IRlrC.Hardware and Garden Center Qe�at Sonv«-Qr�ar./�rir WHITE'S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement otem nt STATEMENT ACCOUNT PAGE f)fA co u n Y DATE NUMBER NO 31-Dec-13 360 1 TO: CITY OF CARMEL POLICE DEPT. 3 CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE 26-Dec-13 2556156 ROBERT ROBINSON Q-MA 16.78 16.78 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 16.78 0.00 0.00 0.00 16.78 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. I VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 S. Rangeline Road Carmel„ IN 46032 $16.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 2556156 I 42-390.99 ` $16.78 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 09, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/01/14 2556156 bleach, garden sprayer $16.78 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer